Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 07/03/2023 | $ 24.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | Alfonso Lopez | 07/03/2023 | $ 55.94 |
| Zoom Video Communications, Inc 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video conferencing | Alfonso Lopez | 07/05/2023 | $ 16.79 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online fax service | Alfonso Lopez | 07/06/2023 | $ 11.95 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Session Postage | Alfonso Lopez | 07/07/2023 | $ 424.32 |
| Wix.com, Inc. 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Website Hosting | Alfonso Lopez | 07/07/2023 | $ 25.90 |
| Arlington Chamber of Commerce 2009 14th St N Ste 100 Arlington, VA 22201-2522 |
Annual Meeting Ticket Purchase | Alfonso Lopez | 07/10/2023 | $ 52.00 |
| National Hispanic Caucus of State Legislators 444 N Capitol St NW Ste 404 Washington, DC 20001-1594 |
Membership Dues | Alfonso Lopez | 07/11/2023 | $ 100.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 07/16/2023 | $ 9.88 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 07/18/2023 | $ 1.99 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
